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v3.19.2

Segment Reporting Segment Reconciliation (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $ 483 | $ (184) | $ 375 | $ 299 | $ (63) |
Provision for (benefit from) income taxes on continuing operations | 270 |  | (67) | 203 | (179) |
Income (loss) from continuing operations before income taxes | 753 | $ (251) | 308 | 502 | (242) |
Depreciation and Amortization | 227 |  | 237 | 485 | 452 |
Interest income | 17 |  | 24 | 33 | 51 |
Interest Expense | 34 |  | 88 | 93 | 169 |
Exchange losses - net | (32) |  | (1) | (59) | (116) | [1]
Non-operating benefits - net | (32) |  | (55) | (74) | (106) |
Significant Items | (455) |  | (203) | (640) | (507) |
Pro forma adjustments | 0 |  | 786 | 298 | 1,478 |
Corporate Expenses | 34 |  | 37 | 61 | 71 |
Segment operating EBITDA | 1,486 |  | 1,581 | 2,031 | 2,344 |
Segment Reconciling Items [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Interest income | (17) |  | (24) | (33) | (51) |
Exchange losses - net | 32 |  | 1 | 59 |  |
Significant Items | 455 |  | 203 | 640 | 507 |
Hedging Program [Member] |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Exchange losses - net | $ (49) |  | $ 177 | $ (66) | $ (4) | [2]
[1] | Includes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform, which is included within significant items.
[2] | Includes a $(50) million foreign exchange loss for the six months ended June 30, 2018 related to adjustments to foreign currency exchange contracts as a result of U.S. tax reform.

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